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EVIDENCE FOR HEALTHCARE IMPROVEMENT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EVIDENCE FOR HEALTHCARE IMPROVEMENT (EIN 46-3250612)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-06
IRS object ID
201842499349301114
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-06T13:03:09-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043077056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOODY FAMIGLIETTI & ANDRONICO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463250612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVIDENCE FOR HEALTHCARE IMPROVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVIDBusinessNameControlTxt
Phone6175284013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY SQUARE NINTH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH EMONDPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone6175284013PhoneNum
Signature2018-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2018-09-05PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR CLINICAL ANDBusinessNameLine1Txt
Business Name Line2ECONOMIC REVIEWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerSTEVEN D PEARSON MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY SQUARE NINTH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,560,143GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICER-REVIEW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionICER IS AN INDEPENDENT NON-PROFIT RESEARCH INSTITUTE THAT PRODUCES REPORTS ANALYZING THEActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$286,234PYContributionsGrantsAmt
CY Contributions Grants$14,466,611CYContributionsGrantsAmt
PY Program Service Revenue$1,120,472PYProgramServiceRevenueAmt
CY Program Service Revenue$1,092,285CYProgramServiceRevenueAmt
PY Investment Income$1,381PYInvestmentIncomeAmt
CY Investment Income$1,247CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,408,087PYTotalRevenueAmt
CY Total Revenue$15,560,143CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,595,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,970,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,593CYTotalFundraisingExpenseAmt
PY Other Expenses$1,962,495PYOtherExpensesAmt
CY Other Expenses$2,234,949CYOtherExpensesAmt
PY Total Expenses$4,558,061PYTotalExpensesAmt
CY Total Expenses$5,205,596CYTotalExpensesAmt
PY Revenues Less Expenses-$3,149,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,354,547CYRevenuesLessExpensesAmt
Total Assets BOY$3,862,816TotalAssetsBOYAmt
Total Assets EOY$14,128,547TotalAssetsEOYAmt
Total Liabilities BOY$1,190,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,102,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,671,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,026,406NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUSTAINABLE ACCESS TO HIGH VALUE CARE FOR ALL PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,262,598ExpenseAmt
DescTHE CALIFORNIA TECHNOLOGY ASSESSMENT FORUM (CTAF), A CORE PROGRAM OF THE INSTITUTE FOR CLINICAL AND ECONOMIC REVIEW (ICER), IS A NATIONALLY-RECOGNIZED COMMUNITY FORUM. CTAF CONVENES THREE TIMES EACH YEAR AT PUBLIC MEETINGS TO REVIEW OBJECTIVE EVIDENCE REPORTS AND DEVELOP RECOMMENDATIONS FOR HOW STAKEHOLDERS CAN APPLY EVIDENCE TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE.CTAF DIRECTLY ENGAGES CLINICIANS, PATIENTS, AND PAYERS DURING PUBLIC MEETINGS TO DISCUSS IMPLICATIONS OF THE EVIDENCE FOR CLINICAL DECISION-MAKING AND COVERAGE POLICIES. APPLICATION OF EVIDENCE TAKES SHAPE THROUGH NEW MEDICAL POLICIES, BENEFIT DESIGNS, AND PATIENT AND CLINICIAN TOOLS TO IMPROVE CLINICAL CARE AND PATIENT OUTCOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,234,458ExpenseAmt
DescTHE NEW ENGLAND COMPARATIVE EFFECTIVENESS PUBLIC ADVISORY COUNCIL (NEW ENGLAND CEPAC), A CORE PROGRAM OF THE INSTITUTE FOR CLINICAL AND ECONOMIC REVIEW (ICER), IS A NATIONALLY-RECOGNIZED COMMUNITY FORUM. THE NEW ENGLAND CEPAC CONVENES THREE TIMES EACH YEAR AT PUBLIC MEETINGS TO REVIEW OBJECTIVE EVIDENCE REPORTS AND DEVELOP RECOMMENDATIONS FOR HOW STAKEHOLDERS CAN APPLY EVIDENCE TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE.NEW ENGLAND CEPAC DIRECTLY ENGAGES CLINICIANS, PATIENTS, AND PAYERS DURING PUBLIC MEETINGS TO DISCUSS IMPLICATIONS OF THE EVIDENCE FOR CLINICAL DECISION-MAKING AND COVERAGE POLICIES. APPLICATION OF EVIDENCE TAKES SHAPE THROUGH NEW MEDICAL POLICIES, BENEFIT DESIGNS, AND PATIENT AND CLINICIAN TOOLS TO IMPROVE CLINICAL CARE AND PATIENT OUTCOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,096,729ExpenseAmt
DescTHE MIDWEST COMPARATIVE EFFECTIVENESS PUBLIC ADVISORY COUNCIL (MIDWEST CEPAC), A CORE PROGRAM OF THE INSTITUTE FOR CLINICAL AND ECONOMIC REVIEW (ICER), IS A NATIONALLY-RECOGNIZED COMMUNITY FORUM. THE MIDWEST CEPAC CONVENES THREE TIMES EACH YEAR AT PUBLIC MEETINGS TO REVIEW OBJECTIVE EVIDENCE REPORTS AND DEVELOP RECOMMENDATIONS FOR HOW STAKEHOLDERS CAN APPLY EVIDENCE TO IMPROVE THE QUALITY AND VALUE OF HEALTH CARE.MIDWEST CEPAC DIRECTLY ENGAGES CLINICIANS, PATIENTS, AND PAYERS DURING PUBLIC MEETINGS TO DISCUSS IMPLICATIONS OF THE EVIDENCE FOR CLINICAL DECISION-MAKING AND COVERAGE POLICIES. APPLICATION OF EVIDENCE TAKES SHAPE THROUGH NEW MEDICAL POLICIES, BENEFIT DESIGNS, AND PATIENT AND CLINICIAN TOOLS TO IMPROVE CLINICAL CARE AND PATIENT OUTCOMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$354,461$875NEW DRUG ASSESSMENT PROGRAM: ICER'S PROGRAM TO EVALUATE NEW DRUGS AT OR NEAR THE TIME OF FDA APPROVAL PROVIDES AN INDEPENDENT ANALYSIS OF THE COMPARATIVE EFFECTIVENESS OF NEW DRUGS, ALONG WITH AN ASSOCIATED "VALUE-BASED" PRICE BENCHMARK, WITH THE OBJECTIVE OF HELPING DECISION-MAKERS UNDERSTAND AND APPLY EVIDENCE TO IMPROVE VALUE THROUGHOUT THE HEALTH CARE SYSTEM. THE REPORTS OF THE NEW DRUG ASSESSMENT PROGRAM ARE VETTED THROUGH A PUBLIC PROCESS.
$865,128$970,004MEMBERSHIP: THE ICER MEMBERSHIP PROGRAM LAUNCHED IN 2015 TO GIVE A SELECT NUMBER OF LEADING HEALTH CARE ORGANIZATIONS A UNIQUE OPPORTUNITY TO SHAPE THE FUTURE OF EVIDENCE AND COVERAGE POLICY IN THE U.S. THE TENSION BETWEEN INNOVATION AND HEALTH CARE COSTS CONTINUES TO FOCUS CRITICAL ATTENTION ON HOW EVIDENCE WILL BE DEVELOPED BY MANUFACTURERS AND HOW IT WILL BE INTERPRETED BY PAYERS IN MAKING COVERAGE DECISIONS. BENEFITING FROM ICER'S EXPERIENCE AS A LEADER IN HEALTH TECHNOLOGY ASSESSMENT, AND ITS UNIQUE ABILITY TO SERVE AS AN ENGAGED, OBJECTIVE CONVENER AND MODERATOR, ICER MEMBERSHIP BRINGS TOGETHER A SMALL, INFLUENTIAL GROUP OF EVIDENCE LEADERS FROM INSURERS, PHARMACY BENEFIT MANAGEMENT FIRMS, HEALTH TECHNOLOGY ASSESSMENT GROUPS, AND LIFE SCIENCE COMPANIES TO ADDRESS KEY CONTROVERSIES IN EVIDENCE METHODS AND POLICY. WORKING TOGETHER IN A BALANCED, NON-ADVERSARIAL ENVIRONMENT, ICER MEMBERS GAIN THE SKILLS AND INSIGHTS IN EVIDENCE POLICY NECESSARY TO STRENGTHEN THEIR COMPETITIVE POSITION IN THE MARKETPLACE.
$121,406OTHER ACTIVITIES INCLUDING SPEAKING FEES AND SMALL POLICY PROJECTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,219,589TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,092,285TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,813,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175284013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO LIBERTY SQUARE NINTH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER LONG PHD
DIRECTOR1.00Yes (X)$0$0$0
MARCUS THYGESON MD MPH
DIRECTOR1.00Yes (X)$0$0$0
LEWIS SANDY MD
DIRECTOR1.00Yes (X)$0$0$0
CARMELLA BOCCHINO RN MBA
DIRECTOR1.00Yes (X)$0$0$0
WENDY EVERETT SCD
DIRECTOR1.00Yes (X)$0$0$0
RON POLLACK JD
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH FREUND PHD
DIRECTOR1.00Yes (X)$0$0$0
FRANCES VISCO
DIRECTOR1.00Yes (X)$0$0$0
ELLEN ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
MURRAY ROSS PHD
CHAIR1.00Yes (X)$0$0$0Yes (X)
STEVEN D PEARSON
PRESIDENT50.00$456,004$0$25,842Yes (X)
SARAH K EMOND
TREASURER, SECRETARY, COO50.00$181,553$0$20,333Yes (X)
DAN OLLENDORF
CHIEF SCIENTIFIC OFFICER50.00$219,646$0$26,362Yes (X)
DAVID RIND
CHIEF MEDICAL OFFICER50.00$226,602$0$26,538Yes (X)
RICHARD CHAPMAN
DIR OF HEALTH ECONOMICS50.00$195,364$0$8,369Yes (X)
WILLIAM DREITLEIN
DIR OF PHARMACEUTICAL INTELLIGENCE50.00$129,852$0$22,359Yes (X)
VARUN KUMAR
HEALTH ECONOMIST50.00$108,829$0$14,519Yes (X)
SONYA KHAN
PROGRAM DIRECTOR50.00$105,778$0$17,724Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,623,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$162,046TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NESEATTLEWA98198RESEARCH$281,994
REGENTS OF THE U OF CA
3333 CALIFORNIA STREET STE 315SAN FRANCISCOCA94143RESEARCH$180,000
UNIVERSITY OF COLORADO
12850 E MONTVIEW BLVD C238AURORACA80045RESEARCH$148,750
REINER BANKEN
RESEARCH$105,000125 RUE SAINT-NORBERTMONTREAL HX GQUEBECCA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,466,611AllOtherContributionsAmt
Total Contributions$14,466,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$970,004$970,004
CONTRACT SERVICE REVENUE541700$122,281$122,281
FieldValueIRS element (for citing)
Total Program Service Revenue$1,092,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247TotalRevenueColumnAmt
Exclusion$1,247ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,560,143TotalRevenueColumnAmt
Related Or Exempt Func Income$1,092,285RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,247ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,182,880TotalAmt
Program Services$1,110,657ProgramServicesAmt
Management And General$51,324ManagementAndGeneralAmt
Fundraising$20,899FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,407,269TotalAmt
Program Services$1,407,269ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,922TotalAmt
Program Services$22,922ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$201,920TotalAmt
Program Services$201,920ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,656TotalAmt
Program Services$151,045ProgramServicesAmt
Management And General$3,865ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,106TotalAmt
Management And General$9,106ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,686TotalAmt
Management And General$69,686ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,228,156TotalAmt
Program Services$1,180,362ProgramServicesAmt
Management And General$47,683ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,849TotalAmt
Program Services$39,771ProgramServicesAmt
Management And General$3,011ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,133TotalAmt
Program Services$86,382ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,581TotalAmt
Program Services$213,118ProgramServicesAmt
Management And General$4,783ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,562TotalAmt
Program Services$136,765ProgramServicesAmt
Management And General$7,797ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$263,391TotalAmt
Program Services$249,184ProgramServicesAmt
Management And General$14,207ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,151TotalAmt
Management And General$112,151ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,304TotalAmt
Management And General$15,304ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROFESSIONAL DEVELOP.Desc
Total$44,030TotalAmt
Program Services$13,979ProgramServicesAmt
Management And General$30,051ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,205,596TotalAmt
Program Services$4,813,374ProgramServicesAmt
Management And General$369,629ManagementAndGeneralAmt
Fundraising$22,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,284BOYAmt
EOY$422,241EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,469,313BOYAmt
EOY$1,290,863EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,673BOYAmt
EOY$11,784,111EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,500BOYAmt
EOY$47,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,190BOYAmt
EOY$31,274EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$535,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$451,054BOYAmt
EOY$379,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$201,802BOYAmt
EOY$172,953EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,862,816BOYAmt
EOY$14,128,547EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$208,555BOYAmt
EOY$297,703EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$625,003BOYAmt
EOY$494,999EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$357,399BOYAmt
EOY$309,439EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,190,957BOYAmt
EOY$1,102,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,282,272BOYAmt
EOY$1,084,154EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,389,587BOYAmt
EOY$11,942,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,671,859BOYAmt
EOY$13,026,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,862,816BOYAmt
EOY$14,128,547EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,354,547ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,037,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,481,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,234CurrentTaxYearMinus1YearAmt
Current Tax Year$14,466,611CurrentTaxYearAmt
Total$22,709,971TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,037,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,481,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,234CurrentTaxYearMinus1YearAmt
Current Tax Year$14,466,611CurrentTaxYearAmt
Total$22,709,971TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,627,579SubstantialContributorsTotAmt
Public Support Total170$3,082,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,247CurrentTaxYearAmt
Total$2,749TotalAmt
FieldValueIRS element (for citing)
Total Support$22,712,720TotalSupportAmt
Gross Receipts Rltd Activities$3,568,232GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,529OtherCostOrOtherBasisAmt
Depreciation$108,749DepreciationAmt
Book Value$319,780BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,759OtherCostOrOtherBasisAmt
Depreciation$23,077DepreciationAmt
Book Value$16,682BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,429OtherCostOrOtherBasisAmt
Depreciation$24,048DepreciationAmt
Book Value$43,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$379,843TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$309,439Amt
FieldValueIRS element (for citing)
Total Liability$309,439TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,560,143TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,560,143RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,560,143TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,205,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,205,596ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,205,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2017, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN D PEARSON
PRESIDENT$443,286$0$10,000$0$2,718$0$8,100$0$17,742$0$481,846$0$0$0
SARAH K EMOND
TREASURER, SECRETARY, COO$181,553$0$0$0$0$0$5,588$0$14,745$0$201,886$0$0$0
DAN OLLENDORF
CHIEF SCIENTIFIC OFFICER$219,646$0$0$0$0$0$6,900$0$19,462$0$246,008$0$0$0
DAVID RIND
CHIEF MEDICAL OFFICER$226,602$0$0$0$0$0$7,200$0$19,338$0$253,140$0$0$0
RICHARD CHAPMAN
DIR OF HEALTH ECONOMICS$195,364$0$0$0$0$0$5,872$0$2,497$0$203,733$0$0$0
WILLIAM DREITLEIN
DIR OF PHARMACEUTICAL INTELLIGENCE$129,852$0$0$0$0$0$3,863$0$18,496$0$152,211$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1EVIDENCE ON THE EFFECTIVENESS AND VALUE OF DRUGS AND OTHER MEDICAL SERVICES. ICER'S REPORTS INCLUDE EVIDENCE-BASED CALCULATIONS OF PRICES FOR NEW DRUGS THAT ACCURATELY REFLECT THE DEGREE OF IMPROVEMENT EXPECTED IN LONG-TERM PATIENT OUTCOMES, WHILE ALSO HIGHLIGHTING PRICE LEVELS THAT MIGHT CONTRIBUTE TO UNAFFORDABLE SHORT-TERM COST GROWTH FOR THE OVERALL HEALTH CARE SYSTEM. ICER'S REPORTS INCORPORATE EXTENSIVE INPUT FROM ALL STAKEHOLDERS, AND ARE THE SUBJECT OF PUBLIC HEARINGS THROUGH THREE CORE PROGRAMS: THE CALIFORNIA TECHNOLOGY ASSESSMENT FORUM, THE MIDWEST COMPARATIVE EFFECTIVENESS PUBLIC ADVISORY COUNCIL, AND THE NEW ENGLAND COMPARATIVE EFFECTIVENESS PUBLIC ADVISORY COUNCIL. THESE INDEPENDENT PANELS REVIEW ICER'S REPORTS AT PUBLIC MEETINGS TO DELIBERATE ON THE EVIDENCE, AND DEVELOP RECOMMENDATIONS FOR HOW PATIENTS, CLINICIANS, INSURERS, AND POLICYMAKERS CAN IMPROVE THE QUALITY AND VALUE OF HEALTH CARE. ULTIMATELY, ICER'S WORK SUPPORTS SUSTAINABLE ACCESS TO HIGH VALUE CARE FOR ALL PATIENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE ORGANIZATION'S SENIOR MANAGEMENT TEAM. A FULL COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CODE OF BUSINESS CONDUCT AND ETHICS, WHICH INCLUDES A CONFLICT OF INTEREST POLICY, IS REVIEWED ON AN ANNUAL BASIS. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. IN DOING SO, THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FROM PEER ORGANIZATIONS. COMPENSATION OF ADDITIONAL KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CODE OF BUSINESS CONDUCT AND ETHICS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GMARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,206. MANAGEMENT AND GENERAL EXPENSES 45,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,553. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 41,507. MANAGEMENT AND GENERAL EXPENSES 836. FUNDRAISING EXPENSES 111. TOTAL EXPENSES 42,454. CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 1,129,649. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,131,149.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.